Table/Structure Field list used by SAP ABAP Program MM06EF0P_POS_CHECK_HISTORY (POS_CHECK_HISTORY)
SAP ABAP Program 
MM06EF0P_POS_CHECK_HISTORY (POS_CHECK_HISTORY) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BEKPO - FPLNR | Invoicing plan number | |
| 2 | Table/Structure Field |
BEKPO - PSTYP | Item category in purchasing document | |
| 3 | Table/Structure Field |
BEKPO - EBELP | Item Number of Purchasing Document | |
| 4 | Table/Structure Field |
EKBE - WRBTR | Amount in document currency | |
| 5 | Table/Structure Field |
EKBE - LFBNR | Document number of a reference document | |
| 6 | Table/Structure Field |
EKBE - KNUMV | Number of the document condition | |
| 7 | Table/Structure Field |
EKBE - EBELP | Item Number of Purchasing Document | |
| 8 | Table/Structure Field |
EKBE - DMBTR | Amount in local currency | |
| 9 | Table/Structure Field |
EKBE - BEWTP | Purchase Order History Category | |
| 10 | Table/Structure Field |
EKBEDATA - BEWTP | Purchase Order History Category | |
| 11 | Table/Structure Field |
EKBEDATA - DMBTR | Amount in local currency | |
| 12 | Table/Structure Field |
EKBEDATA - KNUMV | Number of the document condition | |
| 13 | Table/Structure Field |
EKBEDATA - LFBNR | Document number of a reference document | |
| 14 | Table/Structure Field |
EKBEDATA - WRBTR | Amount in document currency | |
| 15 | Table/Structure Field |
EKBES - REWRB | Invoice Amount in PO Currency | |
| 16 | Table/Structure Field |
EKBES - WEWWR | Value of goods received in foreign currency | |
| 17 | Table/Structure Field |
EKBES - REWWR | Invoice Amount in Foreign Currency | |
| 18 | Table/Structure Field |
EKBES - REWRT | Invoice value in local currency | |
| 19 | Table/Structure Field |
EKBES - AREWB | Clearing Value on GR/IR Account in PO Currency | |
| 20 | Table/Structure Field |
EKBNK - EBELP | Item Number of Purchasing Document | |
| 21 | Table/Structure Field |
EKBNK - FNWFR | Value of goods received in foreign currency | |
| 22 | Table/Structure Field |
EKBNK - FRWFR | Value of goods received in foreign currency | |
| 23 | Table/Structure Field |
EKBNK - NAWFR | Value of goods received in foreign currency | |
| 24 | Table/Structure Field |
EKKO - EBELN | Purchasing Document Number | |
| 25 | Table/Structure Field |
EKPO - EBELP | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
EKPO - FPLNR | Invoicing plan number | |
| 27 | Table/Structure Field |
EKPO - PSTYP | Item category in purchasing document | |
| 28 | Table/Structure Field |
EKPODATA - FPLNR | Invoicing plan number | |
| 29 | Table/Structure Field |
EKPODATA - PSTYP | Item category in purchasing document | |
| 30 | Table/Structure Field |
ESSR - LOEKZ | Deletion indicator in entry sheet | |
| 31 | Table/Structure Field |
ESSR_DATA - LOEKZ | Deletion indicator in entry sheet |
